Hi Jeab & Nikki
Please see attached an initial 2015 planning forecast that Steve has pulled together we will need to start populating the detail, however there are some initial stages that you can prep please.
1. Please create an overhead sheet that we can input, this will need to detail all HO salaries and overhead costs
2. Need to review accounts against accruals to ensure we are building a phased plan based on sales by period (defer costs to sales period)
3. Please take a look through sheets and we can discuss best input methods